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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Mec ha nical Permit #: 4O132990 <br />Pin #: 15117lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Unit: <br />Blocki NA <br />Btdg: <br />Tract: 5884 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel 140-232-20 Lot: 28 <br />Owner: <br />Address <br />CHINH NGUYEN <br />2509 S RENE OR <br />Santa Ana, CA 927045709 <br />(714) 720-3986 <br />01116002 5't604 <br />01116002 51604 <br />01 1 16002 51600 <br />01116002 51604 <br />Feo Type <br />Fumace/Comp Combo <br />Repair Vent Sys <br />General Plan Update <br />lssuance <br />Amount <br />126.90 <br />43.62 <br />22.O8 <br />55.04 <br />Phone <br />Tenant Name: <br />Contraclor <br />Address: <br />We Care Heating & Air <br />41085 Golden Gate Cir <br />Murrieta, CA 92562 <br />(951) 600-0700 <br />i., <br />,L <br />- r2/t7 t?olB t01 <br />1pE1sf:60. Refl: 10tZ - L7/17/2018 lttotol t{9Phone <br />Stale Lic #: 779604 <br />Lic Type: C-36, B, C-20 <br />Bus. Lic #; 345089 <br />Workers' Compensation lnsurance:Carrier: Cypress lnsurance <br />Policy #: WCWC907593 <br />Expires: 01r01r20l9 <br />s I Air <br />Building Use: <br />.lob Type: <br />Nalure of Work <br />Single Family Dwelling <br />Miscellaneoug <br />A/C change out <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cMc 2016 <br />Noles: A/C change out. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Gomez, Pedro 12t17t2018 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Ewry pemit issued shall become invalid unhss lhe wor* oa lhe sit9 <br />authonzed by such pamit is commenced within 1 80 days aftet its <br />issuance. or if lhe wo* authoized on thd sile by such pemit is suspended <br />or abandoned lgr a Nid ol 1N deys aiet the tme the wg* is <br />comipncad. <br />$247 .64 <br />$0 00 <br />$247 .64 <br />lnspector MID#: 20'18-148321 <br />01116002 51600 <br />01116002 51604 <br />$22.08 <br />5225.56 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Project Address: 2509 S Rene Dr E <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fes <br />$126.90 <br />$43.62 <br />$22.08 <br />$55.04 <br />Date: <br />Date: <br />Date;12117t2018 <br />Account#